SIR,
A composite scheme dealer excess sales reporting januvary to march,2021 excess tay pay quater in cmp-08 composite return.dealer annual return gstr4 f.y.20-21 filed.
Question:
Dealer excess pay amount refund claimed eligible or not.

Our Company having CC and OD account but due to some circumstances our account NPA and bank issue letter to our customer for stop payments which credited another bank.
We are having same bank (which used CC & OD ) another Escrow account and our some customer make payments in escrow account but bank issue a letter stop payments .

It is correct or not bank has issue letter stop payments in escrow account which same bank and same branch.
Request you please give your opinion.

L.D Dharmadhikari

Please help me on the bellow doubts .

1. Sec 206 AB to collect TDS at Higher rate . Is this 206AB Applicable to Services provided to Individual or Company ?
2. Sec 194Q and 206C (1H) both are applicable who is liable to deduction? TDS or TCS?

Thank you

Registered person Rent Paid from Unregistered ( Individual person ). Where should we show in GSTR 3B. Please guide.

I want to know that Can a Chartered Accountant employee resign from a CA Firm without any notice and intimation.

If he resigns and there is no contractual agreement between employee and CA Firm. What consequences he will have to face???

Can a third party can file complain against ca employee for which ca employee was working on behalf of the ca firm????

Sir,
What is the meaning of book keeping accounts.

My wife was an employee of a proprietorship concern but due to COVID company offers work from home.
She worked as collection & recovery but company paid her as commission agent after deducting TDS U/S 194H instead of salary.
During the financial year 2020 - 2021 she received Rs.485145 (Gross).
Now my question is which ITR form she will submit ?

Dear Sir,
My brother had worked 5 months in a proprietorship concern and received salary Rs.99333.
Then he worked as collection agent and received Rs.388545. Company deducted TDS of Rs.14862 U/S 194H.
Now my question is which ITR form should I submit ?

I am a registered person in GST,I am
Taking trucks from a unregistered person on rent. I Sub rent these vehicles to Further to a GTA as well as non GTA.
What will be the tax implications under GST for both the transaction i.e. renting and sub renting.
Note: it is not hiring it is renting.

Sir,
A business it assess purchase of site (personal purpose)and registration stamp duty paid.
Question:
Assess stamp duty expenses rebate under sec 80 c claimed allowed in it act.